[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252942.002022-06-108264Actual
2692727.002024-05-098273Actual
1362947.002023-04-098214Actual
789240.002022-11-108213Budget
3685427.362025-01-0882112Actual
2581977.002024-04-088214Actual
102320.002022-04-098228Budget
701850.002022-10-108264Budget
2426367.752024-02-078268Actual
1059330.002023-01-088216Budget
3455331.612024-11-0982112Actual
962120.002022-12-088246Budget
35292102.002024-12-088217Actual
821852.002022-11-108215Actual
1600373.002023-06-108217Actual
537940.002022-08-108267Budget
245222.892024-02-0782112Actual
3544773.812024-12-088268Actual
144341.822023-04-0982212Actual
279310.002022-06-108226Budget
195403.952023-09-0982612Actual
247170.002022-06-108214Budget
3812432.832025-02-0782113Actual
2310664.002024-01-088217Actual
550630.002022-08-108228Budget
1810045.002023-08-108267Actual
289297.142024-06-0982212Actual
723638.002022-10-108216Actual
695970.002022-10-108214Budget
266265.012024-04-0882112Actual
1866013.002023-09-098273Actual
1795016.002023-08-108246Actual
3558725.232024-12-0882411Actual
108237.452022-04-098268Actual
1037750.002023-01-088264Budget
3172311.002024-09-088226Actual
485050.002022-08-108215Budget
1562052.002023-06-108214Actual
3287537.002024-10-098236Actual
3429463.202024-11-098268Actual
1360126.002023-04-098273Actual
1493315.002023-05-108256Actual
980464.002022-12-088217Actual
1116930.002023-01-088268Budget
2440315.652024-02-0782411Actual
893520.002022-11-108268Budget
2733595.002024-05-098217Actual
1777638.002023-08-108215Actual
2124655.632023-11-108228Actual
3408326.002024-11-098266Actual
920072.002022-12-088214Actual
3440730.552024-11-0982311Actual
3290127.002024-10-098246Actual
134770.002022-05-108214Budget
2591467.002024-04-088215Actual
781420.002022-10-108268Budget
2671822.302024-04-0882113Actual
89441.002022-04-098267Actual
733440.002022-10-108236Budget
3877773.002025-03-108267Actual
1372358.002023-04-098215Actual
17564114.002023-08-108213Actual
2904867.922024-06-0982213Actual
3635220.002025-01-088256Actual
140650.002022-05-108264Budget
1922445.022023-09-098268Actual
1890011.002023-09-098226Actual
83351.002022-04-098217Actual
860930.002022-11-108266Budget
630610.002022-09-098256Budget
38359129.002025-03-108214Actual
1980847.002023-10-108215Actual
1331650.002023-03-108218Budget
545950.002022-08-108218Budget
1401756.002023-04-098217Actual
89340.002022-04-098267Budget
2239613.532023-12-0882311Actual
284143.002022-06-108236Actual
3397111.002024-11-098226Actual
2935184.002024-07-098215Actual
677245.002022-10-108213Actual
3582424.062024-12-0882113Actual
2993630.552024-07-0982411Actual
284240.002022-06-108236Budget
162730.002022-05-108216Budget
405716.002022-07-108256Actual
172440.002022-05-108236Budget
75331.002022-04-098266Actual
201843.002022-05-108267Actual
1073630.002023-01-088246Budget
636530.002022-09-098266Budget
3697346.872025-01-0882113Actual
775230.002022-10-108228Budget
34233134.422024-11-098218Actual
31510121.002024-09-088214Actual
2201322.002023-12-088246Actual
3845272.002025-03-108215Actual
3020745.112024-07-0982613Actual
2620892.002024-04-088217Actual
3597567.002025-01-088263Actual
242210.002022-06-108273Actual
25233105.632024-03-098218Actual
545899.572022-08-108218Actual
1157650.002023-02-078215Budget
2045314.592023-10-1082611Actual
142625.012023-04-0982211Actual
3204773.812024-09-088268Actual
1392515.002023-04-098256Actual
184783.952023-08-1082112Actual
1251414.002023-03-108273Actual
999157.142022-12-088228Actual
2203912.002023-12-088256Actual
358870.002022-07-108214Actual
1609698.052023-06-108218Actual
2212963.002023-12-088217Actual
742811.002022-10-108256Actual
158336.002023-06-108226Actual
1703568.002023-07-108217Actual
2272460.002024-01-088214Actual
926156.002022-12-088264Actual
2139316.722023-11-1082311Actual
1995632.002023-10-108236Actual
209588.002023-11-108226Actual
1473356.002023-05-108215Actual
1485310.002023-05-108226Actual
1276636.002023-03-108265Actual
3550543.312024-12-0882111Actual
748630.002022-10-108266Budget
193105.012023-09-0982211Actual
3806664.592025-02-0782612Actual
122129.002022-05-108263Actual
274431.002022-06-108216Actual
513530.002022-08-108246Budget
368827.142025-01-0882212Actual
177028.002022-05-108246Actual
177130.002022-05-108246Budget
2314173.002024-01-088267Actual
3930366.172025-03-1082213Actual
134662.002022-05-108214Actual
173575.012023-07-1082511Actual
3057036.002024-08-098216Actual
1130926.002023-02-078263Actual
603647.002022-09-098265Actual
1431611.402023-04-0982411Actual
1051442.002023-01-088265Actual
2819776.002024-06-098215Actual
962021.002022-12-088246Actual
3059717.002024-08-098226Actual
3815141.602025-02-0782213Actual
2198735.002023-12-088236Actual
313639.002022-06-108267Actual
1229630.002023-02-078268Budget
1707048.002023-07-108267Actual
770464.722022-10-108218Actual
868751.002022-11-108217Actual
129910.002022-05-108273Budget
2066163.002023-11-108263Actual
3918416.722025-03-1082212Actual
2004122.002023-10-108266Actual
1294236.002023-03-108236Actual
1887321.002023-09-098216Actual
172343.002022-05-108236Actual
2391432.002024-02-078216Actual
1697828.002023-07-108266Actual
234285.012024-01-0882511Actual
3071025.002024-08-098266Actual
34140111.002024-11-098217Actual
2656715.652024-04-0882611Actual
1309630.002023-03-108266Budget
3163876.002024-09-088265Actual
37684129.872025-02-078218Actual
934046.002022-12-088215Actual
850322.002022-11-108246Actual
2083950.002023-11-108215Actual
185115.012023-08-1082612Actual
334317.142024-10-0982212Actual
346220.002022-07-108263Budget
29138113.002024-07-098213Actual
2093123.002023-11-108216Actual
28050.002022-04-098264Budget
3230535.872024-09-0882112Actual
2087352.002023-11-108265Actual
242310.002022-06-108273Budget
148660.002022-05-108215Budget
1149648.002023-02-078264Actual
300567.142024-07-0982212Actual
113876.002023-02-078273Actual
723740.002022-10-108216Budget
2172012.002023-12-088273Actual
625830.002022-09-098246Budget
1730311.402023-07-1082311Actual
2917362.002024-07-098263Actual
2813969.002024-06-098264Actual
1176410.002023-02-078226Budget
2611613.002024-04-088256Actual
405810.002022-07-108256Budget
3515038.002024-12-088236Actual
1621624.162023-06-1082111Actual
1615867.752023-06-108268Actual
433663.202022-07-108218Actual
3647783.002025-01-088267Actual
2372864.002024-02-078214Actual
1768450.002023-08-108214Actual
845540.002022-11-108236Budget
2000813.002023-10-108256Actual
22170.002022-04-098214Budget
36535158.662025-01-088218Actual
1262552.002023-03-108264Actual
1724820.972023-07-1082111Actual
38742114.002025-03-108217Actual
140744.002022-05-108264Actual
2136610.332023-11-1082211Actual
1892830.002023-09-098236Actual
663230.002022-09-098228Budget
2802073.002024-06-098263Actual
9329.002022-04-098263Actual
3282041.002024-10-098216Actual
209750.002022-05-108218Budget
887638.962022-11-108228Actual
2645213.532024-04-0882211Actual
709750.002022-10-108215Budget
807870.002022-11-108214Budget
2025263.202023-10-108268Actual
1243720.002023-03-108263Budget
326320.002022-06-108228Budget
2870053.952024-06-0982111Actual
1098150.002023-01-088267Budget
1366344.002023-04-098264Actual
215725.012023-11-1082612Actual
2976261.692024-07-098228Actual
154102.892023-05-1082112Actual
2843032.002024-06-098266Actual
1186130.002023-02-078246Budget
1411298.052023-04-098218Actual
3385272.002024-11-098215Actual
1580629.002023-06-108216Actual
1428915.652023-04-0982311Actual
31893106.002024-09-088217Actual
3630041.002025-01-088236Actual
1627111.402023-06-1082311Actual

Generated 2025-05-09 23:17:47.628 UTC